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Financial Statements |
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For The Period 1 December 2017 to 30 September 2018 |
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Castle Computer Services (Glasgow) |
Limited |
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REGISTERED NUMBER:
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Financial Statements |
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For The Period 1 December 2017 to 30 September 2018 |
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for |
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Castle Computer Services (Glasgow) |
Limited |
Castle Computer Services (Glasgow) |
Limited (Registered number: SC292733) |
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Contents of the Financial Statements |
For The Period 1 December 2017 to 30 September 2018 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 1 |
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Notes to the Financial Statements | 2 |
Castle Computer Services (Glasgow) |
Limited (Registered number: SC292733) |
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Statement of Financial Position |
30 September 2018 |
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2018 | 2017 |
£ | £ |
CURRENT ASSETS |
Cash in hand |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director on
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Castle Computer Services (Glasgow) |
Limited (Registered number: SC292733) |
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Notes to the Financial Statements |
For The Period 1 December 2017 to 30 September 2018 |
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1. | STATUTORY INFORMATION |
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Castle Computer Services (Glasgow) Limited is a
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The company's registered number and registered office address are as below: |
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Registered number: | SC292733 |
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Registered office: | Stewart House |
Pochard Way |
Strathclyde Business Park |
Bellshill |
ML4 3HB |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Financial instruments |
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible |
preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit |
or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes |
recognised in profit or loss. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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